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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Lotan
Village Panchayat & Equivalent :
Ajan
Type Of Transaction
Expenditures
Activity Code
53664520
Scheme Name
XV Finance Commission
Voucher Date
11/08/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
150,928
Particulars
MEANI SACHVILYA KE CHATH AUM KAMORWA KEE RAGAI POTAI KA KARYA HETU MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39470032867
ghanshyam jaiswal
78,846
PFMS
Account Type:Bank
Account No.:
39470032867
M#47S ANJALI BRICK FIELD
12,495
PFMS
Account Type:Bank
Account No.:
39470032867
ghanshyam jaiswal
59,587
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:07:57 PM.
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